Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:15 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_011123APB_FTO_65449
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAPURTHALA PB-06-001-021-001/140
(Bahui) 		2606001000NRG24251020230096198 01/11/2023 Karmi 2606001WL006581 Karmi 00045 BARB0KAPURX 606 606 Processed 25/11/2023 8011109066 KARMI BANK OF BARODA(606985)
2 KAPURTHALA PB-06-001-109-001/38
(Seenpur) 		2606001000NRG24301020230099399 01/11/2023 Vido 2606001WL006777 Vido 00045 BARB0KAPURX 2121 2121 Processed 25/11/2023 8011108875 VEDO DEVI BANK OF BARODA(606985)
3 KAPURTHALA PB-06-001-111-001/141
(Sheikhupur Rural) 		2606001000NRG24301020230099409 01/11/2023 Nimo 2606001WL006778 Nimo 00045 BARB0KAPURX 1818 1818 Processed 25/11/2023 8011109064 NIMO IDBI BANK(607095)
4 KAPURTHALA PB-06-001-111-001/152
(Sheikhupur Rural) 		2606001000NRG24271020230097399 01/11/2023 Jasvir Kaur 2606001WL006653 Jasvir Kaur 00045 BARB0KAPURX 1818 1818 Processed 25/11/2023 8011109067 ASVIR KAUR BANK OF BARODA(606985)
5 KAPURTHALA PB-06-001-111-001/168
(Sheikhupur Rural) 		2606001000NRG24301020230099411 01/11/2023 Rajvinder Kaur 2606001WL006778 Rajvinder Kaur 00045 BARB0KAPURX 1818 1818 Processed 25/11/2023 8011109068 RAJVINDER KAUR BANK OF BARODA(606985)
6 KAPURTHALA PB-06-001-111-001/23
(Sheikhupur Rural) 		2606001000NRG24301020230099415 01/11/2023 Karanjit 2606001WL006778 Karanjit 00045 BARB0KAPURX 909 909 Processed 25/11/2023 8011109061 KARANJIT SO DARSHAN BANK OF BARODA(606985)
7 KAPURTHALA PB-06-001-111-001/28
(Sheikhupur Rural) 		2606001000NRG24271020230097401 01/11/2023 Amarjit 2606001WL006653 Amarjit 00045 BARB0KAPURX 1818 1818 Processed 25/11/2023 8011109062 AMARJIT WO GURDEV RA BANK OF BARODA(606985)
8 KAPURTHALA PB-06-001-111-001/48
(Sheikhupur Rural) 		2606001000NRG24271020230097407 01/11/2023 Mindo 2606001WL006653 Mindo 00045 BARB0KAPURX 1212 1212 Processed 25/11/2023 8011109065 MINDO &DSSO PUNJAB NATIONAL BANK(508568)
9 KAPURTHALA PB-06-001-111-001/5
(Sheikhupur Rural) 		2606001000NRG24271020230097408 01/11/2023 Beero 2606001WL006653 Beero 00045 BARB0KAPURX 1515 1515 Processed 25/11/2023 8011109063 BEERO WO SEMA BANK OF BARODA(606985)
SubTotal 13635 13635
10 KAPURTHALA PB-06-001-005-001/1
(Aujla Jogi) 		2606001000NRG24271020230096737 01/11/2023 Babli 2606001WL006619 Babli 00051 MAHB0001493 1818 1818 Processed 26/11/2023 8011108865 BABLI W/O SARWAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
11 KAPURTHALA PB-06-001-005-001/18
(Aujla Jogi) 		2606001000NRG24271020230096738 01/11/2023 Jaswinder Kaur 2606001WL006619 Jaswinder Kaur 00051 MAHB0001493 1515 1515 Processed 26/11/2023 8011108859 JASWINDER KAUR W/O SOHAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
12 KAPURTHALA PB-06-001-005-001/19
(Aujla Jogi) 		2606001000NRG24271020230096739 01/11/2023 Paramjit Kaur 2606001WL006619 Paramjit Kaur 00051 MAHB0001493 1818 1818 Processed 25/11/2023 8011108863 PARAMJIT KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
13 KAPURTHALA PB-06-001-005-001/24
(Aujla Jogi) 		2606001000NRG24271020230096740 01/11/2023 Rani 2606001WL006619 Rani 00051 MAHB0001493 1515 1515 Processed 25/11/2023 8011108864 RANI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
14 KAPURTHALA PB-06-001-005-001/56
(Aujla Jogi) 		2606001000NRG24271020230096744 01/11/2023 Baksho 2606001WL006619 Baksho 00051 MAHB0001493 1515 1515 Processed 26/11/2023 8011108862 BAKSHO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
15 KAPURTHALA PB-06-001-005-001/77
(Aujla Jogi) 		2606001000NRG24271020230096752 01/11/2023 Parminder Kaur 2606001WL006619 Parminder Kaur 00051 MAHB0001493 1818 1818 Processed 25/11/2023 8011108866 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAPURTHALA PB-06-001-006-001/25
(Aujla Banwali) 		2606001000NRG24301020230099079 01/11/2023 Bewee 2606001WL006754 Bewee 00051 MAHB0001493 1515 1515 Processed 25/11/2023 8011109153 BEWEE LALA HDFC BANK LTD(607152)
17 KAPURTHALA PB-06-001-006-001/29
(Aujla Banwali) 		2606001000NRG24301020230099080 01/11/2023 Palo 2606001WL006754 Palo 00051 MAHB0001493 1515 1515 Processed 25/11/2023 8011109155 Mrs. PALO W/O SARWAN SINGH INDIAN BANK(607105)
18 KAPURTHALA PB-06-001-006-001/3
(Aujla Banwali) 		2606001000NRG24301020230099081 01/11/2023 Rani 2606001WL006754 Rani 00051 MAHB0001493 1818 1818 Processed 25/11/2023 8011109154 Mr. MOHAN SINGH SO SH JEET SINGH BANK OF MAHARASHTRA(607387)
19 KAPURTHALA PB-06-001-006-001/7
(Aujla Banwali) 		2606001000NRG24301020230099082 01/11/2023 Jagir Kaur 2606001WL006754 Jagir Kaur 00051 MAHB0001493 1212 1212 Processed 26/11/2023 8011108860 JAGIR KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
20 KAPURTHALA PB-06-001-006-001/8
(Aujla Banwali) 		2606001000NRG24301020230099083 01/11/2023 Surjit Kaur 2606001WL006754 Surjit Kaur 00051 MAHB0001493 1818 1818 Processed 25/11/2023 8011108861 SURJIT KAUR HDFC BANK LTD(607152)
21 KAPURTHALA PB-06-001-041-001/4
(Gobindpur) 		2606001000NRG24271020230097630 01/11/2023 Joginder Kaur 2606001WL006663 Joginder Kaur 00051 MAHB0001493 1515 1515 Processed 25/11/2023 8011108867 JOGINDER KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
22 KAPURTHALA PB-06-001-041-001/5
(Gobindpur) 		2606001000NRG24271020230097637 01/11/2023 Manjit Kaur 2606001WL006663 Manjit Kaur 00051 MAHB0001493 1818 1818 Processed 25/11/2023 8011108868 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
23 KAPURTHALA PB-06-001-102-001/19
(Razapur) 		2606001000NRG24271020230097001 01/11/2023 Bachno 2606001WL006639 Bachno 00051 MAHB0001493 1818 1818 Processed 25/11/2023 8011109156 Mrs. BACHNO WO SH CHAMAN LAL BANK OF MAHARASHTRA(607387)
SubTotal 23028 23028
24 KAPURTHALA PB-06-001-109-001/14
(Seenpur) 		2606001000NRG24301020230099394 01/11/2023 Nisha 2606001WL006777 Nisha 00078 CNRB0001401 2424 2424 Processed 25/11/2023 8011109048 NISHA RANI HDFC BANK LTD(607152)
SubTotal 2424 2424
25 KAPURTHALA PB-06-001-035-001/55
(Dulowal) 		2606001000NRG24271020230097483 01/11/2023 Sarwan 2606001WL006656 Sarwan 00078 CNRB0002220 1818 1818 Processed 25/11/2023 8011109058 SARWAN S/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
26 KAPURTHALA PB-06-001-111-001/20
(Sheikhupur Rural) 		2606001000NRG24301020230099414 01/11/2023 Paramjit 2606001WL006778 Paramjit 00078 CNRB0008586 1515 1515 Processed 25/11/2023 8011109022 PARAMJIT KAUR WO TARSEM PUNJAB NATIONAL BANK(508568)
27 KAPURTHALA PB-06-001-111-001/30
(Sheikhupur Rural) 		2606001000NRG24271020230097403 01/11/2023 Pyar Kaur 2606001WL006653 Pyar Kaur 00078 CNRB0008586 1818 1818 Processed 25/11/2023 8011109017 PIAR KAUR IDBI BANK(607095)
SubTotal 3333 3333
28 KAPURTHALA PB-06-001-077-001/107
(Lakhan Khurd) 		2606001000NRG24301020230099194 01/11/2023 Baljinder kaur 2606001WL006763 Baljinder kaur 00078 CNRB0009037 2727 2727 Processed 26/11/2023 8011109019 BALJINDER KAUR CANARA BANK(508532)
29 KAPURTHALA PB-06-001-077-001/116
(Lakhan Khurd) 		2606001000NRG24301020230099197 01/11/2023 Manjit kaur 2606001WL006763 Manjit kaur 00078 CNRB0009037 2424 2424 Processed 25/11/2023 8011109018 MRS MANJIT KAUR WO SH PARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
30 KAPURTHALA PB-06-001-004-001/85
(Araianwala) 		2606001000NRG24271020230096727 01/11/2023 Raj Rani 2606001WL006618 Raj Rani 00080 CLBL0000007 909 909 Processed 25/11/2023 8011109027 MR RAJ RANI STATE BANK OF INDIA(508548)
SubTotal 909 909
31 KAPURTHALA PB-06-001-088-001/4
(Muradpur Bet) 		2606001000NRG24301020230099154 01/11/2023 Ninder Kaur 2606001WL006759 Ninder Kaur 00080 CLBL0000049 909 909 Processed 26/11/2023 8011108898 NINDER KAUR W/O TILAK RAJ THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 909 909
32 KAPURTHALA PB-06-001-066-001/24
(Krahal Khurd) 		2606001000NRG24271020230097848 01/11/2023 Pritam Singh 2606001WL006674 Pritam Singh 00089 CBIN0281159 2424 2424 Processed 25/11/2023 8011109069 Mr. PRITAM . CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
33 KAPURTHALA PB-06-001-113-001/94
(Sidhwan Dona) 		2606001000NRG24301020230099389 01/11/2023 Ninder 2606001WL006776 Ninder 00152 HDFC0000138 1515 1515 Processed 26/11/2023 8011109150 NINDER W/O SUCHA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1515 1515
34 KAPURTHALA PB-06-001-073-001/11
(Kadrabad) 		2606001000NRG24301020230099139 01/11/2023 Paramjit Kaur 2606001WL006758 Paramjit Kaur 00152 HDFC0002102 2727 2727 Processed 25/11/2023 8011108884 PARMJIT KAUR HDFC BANK LTD(607152)
35 KAPURTHALA PB-06-001-073-001/133
(Kadrabad) 		2606001000NRG24301020230099142 01/11/2023 Jaswinder Kaur 2606001WL006758 Jaswinder Kaur 00152 HDFC0002102 1818 1818 Processed 25/11/2023 8011109149 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
36 KAPURTHALA PB-06-001-035-001/16
(Dulowal) 		2606001000NRG24271020230097477 01/11/2023 Gurmit 2606001WL006656 Gurmit 00165 IBKL0000687 1818 1818 Processed 25/11/2023 8011109032 GURMEET PAL IDBI BANK(607095)
37 KAPURTHALA PB-06-001-060-001/16
(Kanjli) 		2606001000NRG24271020230096934 01/11/2023 Kamaljit Kaur 2606001WL006630 Kamaljit Kaur 00165 IBKL0000687 1818 1818 Processed 25/11/2023 8011109031 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
38 KAPURTHALA PB-06-001-111-001/139
(Sheikhupur Rural) 		2606001000NRG24301020230099408 01/11/2023 Sukhwinder Kaur 2606001WL006778 Sukhwinder Kaur 00165 IBKL0000687 1818 1818 Processed 25/11/2023 8011109033 SUKHWINDER KAUR IDBI BANK(607095)
SubTotal 5454 5454
39 KAPURTHALA PB-06-001-005-001/12
(Aujla Jogi) 		2606001000NRG24301020230099077 01/11/2023 Amarjit Kaur 2606001WL006754 Amarjit Kaur 00176 IDIB000K015 606 606 Processed 26/11/2023 8011108869 HARKAMALPRET KAUR D/O JASTINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
40 KAPURTHALA PB-06-001-005-001/26
(Aujla Jogi) 		2606001000NRG24271020230096741 01/11/2023 Kamlesh Kaur 2606001WL006619 Kamlesh Kaur 00176 IDIB000K015 1818 1818 Processed 25/11/2023 8011108873 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAPURTHALA PB-06-001-005-001/63
(Aujla Jogi) 		2606001000NRG24271020230096745 01/11/2023 Mahinder Kaur 2606001WL006619 Mahinder Kaur 00176 IDIB000K015 1515 1515 Processed 26/11/2023 8011108871 MOHINDER KAUR W/O JEET SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
42 KAPURTHALA PB-06-001-005-001/71
(Aujla Jogi) 		2606001000NRG24271020230096747 01/11/2023 Gurjeet Kaur 2606001WL006619 Gurjeet Kaur 00176 IDIB000K015 1818 1818 Processed 25/11/2023 8011108874 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAPURTHALA PB-06-001-005-001/72
(Aujla Jogi) 		2606001000NRG24271020230096748 01/11/2023 Baljit Kaur 2606001WL006619 Baljit Kaur 00176 IDIB000K015 1212 1212 Processed 25/11/2023 8011108870 Mrs. BALJEET KAUR BANK OF MAHARASHTRA(607387)
44 KAPURTHALA PB-06-001-005-001/80
(Aujla Jogi) 		2606001000NRG24271020230096753 01/11/2023 Nirmala devi 2606001WL006619 Nirmala devi 00176 IDIB000K015 1818 1818 Processed 25/11/2023 8011108872 Ms. Nirmala Devi INDIAN BANK(607105)
SubTotal 8787 8787
45 KAPURTHALA PB-06-001-028-001/30
(Dewalanwala) 		2606001000NRG24271020230098011 01/11/2023 Jaspreet Kaur 2606001WL006684 Jaspreet Kaur 00176 IDIB000K591 909 909 Processed 25/11/2023 8011109151 KULWINDER SINGH S/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
46 KAPURTHALA PB-06-001-028-001/201
(Dewalanwala) 		2606001000NRG24271020230098008 01/11/2023 Sukhwinder Kaur 2606001WL006684 Sukhwinder Kaur 00349 PSIB0000179 606 606 Processed 25/11/2023 8011109046 SUKHWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
47 KAPURTHALA PB-06-001-098-001/83
(Parvez Nagar) 		2606001000NRG24271020230097746 01/11/2023 Sukhwinder Kaur 2606001WL006668 Sukhwinder Kaur 00349 PSIB0000179 1818 1818 Rejected 25/11/2023 8011109028 Aadhaar Number not Mapped to Account Number
SubTotal 2424 2424
48 KAPURTHALA PB-06-001-098-001/14
(Parvez Nagar) 		2606001000NRG24271020230097729 01/11/2023 Krishna 2606001WL006668 Krishna 00349 PSIB0021366 909 909 Processed 25/11/2023 8011109044 KARISHNA RANI W/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
49 KAPURTHALA PB-06-001-098-001/3
(Parvez Nagar) 		2606001000NRG24271020230097731 01/11/2023 Parveen 2606001WL006668 Parveen 00349 PSIB0021366 1818 1818 Processed 25/11/2023 8011109045 PARVEEN UNION BANK OF INDIA(508500)
50 KAPURTHALA PB-06-001-098-001/50
(Parvez Nagar) 		2606001000NRG24271020230097735 01/11/2023 Sukhwinder 2606001WL006668 Sukhwinder 00349 PSIB0021366 2121 2121 Processed 25/11/2023 8011109043 SUKHWINDER S/O PIARA LAL PUNJAB GRAMIN BANK(607138)
51 KAPURTHALA PB-06-001-098-001/85
(Parvez Nagar) 		2606001000NRG24271020230097748 01/11/2023 Jaswinder 2606001WL006668 Jaswinder 00349 PSIB0021366 1818 1818 Rejected 25/11/2023 8011109047 Aadhaar Number not Mapped to Account Number
SubTotal 6666 6666
52 KAPURTHALA PB-06-001-066-001/17
(Krahal Khurd) 		2606001000NRG24271020230097846 01/11/2023 Pirthipal Singh 2606001WL006674 Pirthipal Singh 00349 PSIB0021483 2121 2121 Processed 25/11/2023 8011108896 PRITHIPAL SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
53 KAPURTHALA PB-06-001-066-001/58
(Krahal Khurd) 		2606001000NRG24271020230097859 01/11/2023 Surinder Singh 2606001WL006674 Surinder Singh 00349 PSIB0021483 1515 1515 Processed 25/11/2023 8011109049 SURINDER SINGH S/O SH DALIP SINGH BANK OF INDIA(508505)
54 KAPURTHALA PB-06-001-066-001/90
(Krahal Khurd) 		2606001000NRG24271020230097862 01/11/2023 Priya 2606001WL006674 Priya 00349 PSIB0021483 909 909 Processed 25/11/2023 8011109051 PARIA DO MANGAT RAM PUNJAB NATIONAL BANK(508568)
55 KAPURTHALA PB-06-001-066-001/94
(Krahal Khurd) 		2606001000NRG24271020230097863 01/11/2023 Manjit Singh 2606001WL006674 Manjit Singh 00349 PSIB0021483 1515 1515 Processed 25/11/2023 8011109050 MANJIT SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
56 KAPURTHALA PB-06-001-004-001/22
(Araianwala) 		2606001000NRG24271020230096702 01/11/2023 Baksho 2606001WL006618 Baksho 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108998 NAREGA BAKSHO W.O, DEBOO PUNJAB GRAMIN BANK(607138)
57 KAPURTHALA PB-06-001-004-001/25
(Araianwala) 		2606001000NRG24271020230096703 01/11/2023 Nanjo 2606001WL006618 Nanjo 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011108987 NANJO W/O. AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
58 KAPURTHALA PB-06-001-004-001/3
(Araianwala) 		2606001000NRG24271020230096706 01/11/2023 Ramesh Singh 2606001WL006618 Ramesh Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108999 RAMESH SINGH SO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
59 KAPURTHALA PB-06-001-004-001/34
(Araianwala) 		2606001000NRG24271020230096709 01/11/2023 Baljit Kaur 2606001WL006618 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011108996 NAREGA BALJIT KAUR W/O. PARAMJIT PUNJAB GRAMIN BANK(607138)
60 KAPURTHALA PB-06-001-004-001/37
(Araianwala) 		2606001000NRG24271020230096710 01/11/2023 Jaswinder Kaur 2606001WL006618 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011108995 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
61 KAPURTHALA PB-06-001-004-001/41
(Araianwala) 		2606001000NRG24271020230096711 01/11/2023 Gurmit Kaur 2606001WL006618 Gurmit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011108997 NAREGA GURMIT KAUR W/O. BALDEV PUNJAB GRAMIN BANK(607138)
62 KAPURTHALA PB-06-001-004-001/55
(Araianwala) 		2606001000NRG24271020230096715 01/11/2023 Rani 2606001WL006618 Rani 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011108985 RANI JASPAL HDFC BANK LTD(607152)
63 KAPURTHALA PB-06-001-004-001/61
(Araianwala) 		2606001000NRG24271020230096718 01/11/2023 Manjit Kaur 2606001WL006618 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108981 MANJIT KAUR HDFC BANK LTD(607152)
64 KAPURTHALA PB-06-001-004-001/63
(Araianwala) 		2606001000NRG24271020230096719 01/11/2023 Bhajno 2606001WL006618 Bhajno 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011108982 BHAJNO W/O. SARWAN PUNJAB GRAMIN BANK(607138)
65 KAPURTHALA PB-06-001-004-001/71
(Araianwala) 		2606001000NRG24271020230096723 01/11/2023 Reena 2606001WL006618 Reena 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108983 REENA W/O. BHULAVA PUNJAB GRAMIN BANK(607138)
66 KAPURTHALA PB-06-001-004-001/78
(Araianwala) 		2606001000NRG24271020230096726 01/11/2023 Taro 2606001WL006618 Taro 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011108986 TARO W/O. HARIKISAN PUNJAB GRAMIN BANK(607138)
67 KAPURTHALA PB-06-001-004-001/86
(Araianwala) 		2606001000NRG24271020230096730 01/11/2023 Shanti 2606001WL006618 Shanti 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011108990 SHANTI KASHMIR HDFC BANK LTD(607152)
68 KAPURTHALA PB-06-001-004-001/89
(Araianwala) 		2606001000NRG24271020230096731 01/11/2023 Lajo 2606001WL006618 Lajo 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108989 LAJO W/O JEET PUNJAB GRAMIN BANK(607138)
69 KAPURTHALA PB-06-001-004-001/9
(Araianwala) 		2606001000NRG24271020230096734 01/11/2023 Bachni 2606001WL006618 Bachni 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011108980 Mrs. BACHNI AND DSSO INDIAN BANK(607105)
70 KAPURTHALA PB-06-001-004-001/90
(Araianwala) 		2606001000NRG24271020230096735 01/11/2023 Rani 2606001WL006618 Rani 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011108988 RANI DARSHAN HDFC BANK LTD(607152)
71 KAPURTHALA PB-06-001-005-001/81
(Aujla Jogi) 		2606001000NRG24271020230096754 01/11/2023 Manpreet Singh 2606001WL006619 Manpreet Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108944 MANPREET SINGH UNION BANK OF INDIA(508500)
72 KAPURTHALA PB-06-001-013-001/35
(Bhandal Dona) 		2606001000NRG24271020230096767 01/11/2023 Reen 2606001WL006620 Reen 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011109029 REENA ICICI BANK LTD(508534)
73 KAPURTHALA PB-06-001-032-001/103
(Dhaliwal Dona) 		2606001000NRG24251020230096217 01/11/2023 Narinder Kaur 2606001WL006583 Narinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011108911 NARINDER KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
74 KAPURTHALA PB-06-001-032-001/11
(Dhaliwal Dona) 		2606001000NRG24251020230096219 01/11/2023 Lakhwinder Kaur 2606001WL006583 Lakhwinder Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011108913 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
75 KAPURTHALA PB-06-001-032-001/112
(Dhaliwal Dona) 		2606001000NRG24251020230096221 01/11/2023 Balvir Kaur 2606001WL006583 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108916 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
76 KAPURTHALA PB-06-001-032-001/133
(Dhaliwal Dona) 		2606001000NRG24251020230096224 01/11/2023 Nancy 2606001WL006583 Nancy 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108910 NANCY W/O INDERJIT PUNJAB GRAMIN BANK(607138)
77 KAPURTHALA PB-06-001-032-001/135
(Dhaliwal Dona) 		2606001000NRG24251020230096225 01/11/2023 Gurmeet Kaur 2606001WL006583 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011108917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KAPURTHALA PB-06-001-032-001/138
(Dhaliwal Dona) 		2606001000NRG24251020230096226 01/11/2023 Kamlesh 2606001WL006583 Kamlesh 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011108940 KAMLESH W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
79 KAPURTHALA PB-06-001-032-001/150
(Dhaliwal Dona) 		2606001000NRG24251020230096227 01/11/2023 Kulwant Kaur 2606001WL006583 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108923 KULWANT KAUR W/O RAJU PUNJAB GRAMIN BANK(607138)
80 KAPURTHALA PB-06-001-032-001/17
(Dhaliwal Dona) 		2606001000NRG24251020230096228 01/11/2023 Surjit Kaur 2606001WL006583 Surjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011108927 SURJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
81 KAPURTHALA PB-06-001-032-001/171
(Dhaliwal Dona) 		2606001000NRG24251020230096229 01/11/2023 Shindo 2606001WL006583 Shindo 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108914 SINDO W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
82 KAPURTHALA PB-06-001-032-001/178
(Dhaliwal Dona) 		2606001000NRG24251020230096230 01/11/2023 Gurdev 2606001WL006583 Gurdev 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108908 GURDEV S/O BANTA PUNJAB GRAMIN BANK(607138)
83 KAPURTHALA PB-06-001-032-001/31
(Dhaliwal Dona) 		2606001000NRG24251020230096233 01/11/2023 Suman Jeet 2606001WL006583 Suman Jeet 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011108907 SUMANJEET W/O SURJIT KUMAR PUNJAB GRAMIN BANK(607138)
84 KAPURTHALA PB-06-001-032-001/35
(Dhaliwal Dona) 		2606001000NRG24271020230096916 01/11/2023 Mahinder Singh 2606001WL006627 Mahinder Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108924 MAHINDER PAL S/O PURAN PUNJAB GRAMIN BANK(607138)
85 KAPURTHALA PB-06-001-032-001/38
(Dhaliwal Dona) 		2606001000NRG24271020230096917 01/11/2023 Kulwinder Kaur 2606001WL006627 Kulwinder Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011108922 KULWINDER KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
86 KAPURTHALA PB-06-001-032-001/40
(Dhaliwal Dona) 		2606001000NRG24271020230096918 01/11/2023 Manjit Kaur 2606001WL006627 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011108919 MANJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
87 KAPURTHALA PB-06-001-032-001/42
(Dhaliwal Dona) 		2606001000NRG24271020230096919 01/11/2023 Jasvir 2606001WL006627 Jasvir 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108909 JASVIR KAUR W O GURNAM PUNJAB GRAMIN BANK(607138)
88 KAPURTHALA PB-06-001-032-001/45
(Dhaliwal Dona) 		2606001000NRG24251020230096234 01/11/2023 Manjit Kaur 2606001WL006583 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108918 MANJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
89 KAPURTHALA PB-06-001-032-001/49
(Dhaliwal Dona) 		2606001000NRG24271020230096920 01/11/2023 Mindo 2606001WL006627 Mindo 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108931 MINDO W/O SARBAN PUNJAB GRAMIN BANK(607138)
90 KAPURTHALA PB-06-001-032-001/52
(Dhaliwal Dona) 		2606001000NRG24271020230096921 01/11/2023 Pooja 2606001WL006627 Pooja 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011108912 POOJA W/O NARESH PUNJAB GRAMIN BANK(607138)
91 KAPURTHALA PB-06-001-032-001/63
(Dhaliwal Dona) 		2606001000NRG24271020230096922 01/11/2023 Banso 2606001WL006627 Banso 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011108930 BANSO W/O GULJARI LAL PUNJAB GRAMIN BANK(607138)
92 KAPURTHALA PB-06-001-032-001/64
(Dhaliwal Dona) 		2606001000NRG24271020230096923 01/11/2023 Kanti 2606001WL006627 Kanti 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011108929 KANTI W/O RAJESH KUMAR PUNJAB GRAMIN BANK(607138)
93 KAPURTHALA PB-06-001-032-001/65
(Dhaliwal Dona) 		2606001000NRG24271020230096924 01/11/2023 Surinder Kaur 2606001WL006627 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108926 SURINDER KAUR WO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
94 KAPURTHALA PB-06-001-032-001/66
(Dhaliwal Dona) 		2606001000NRG24251020230096236 01/11/2023 Bachan 2606001WL006583 Bachan 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108928 BACHAN S/O PARGASH PUNJAB GRAMIN BANK(607138)
95 KAPURTHALA PB-06-001-032-001/82
(Dhaliwal Dona) 		2606001000NRG24271020230096926 01/11/2023 Sukhwinder kaur 2606001WL006627 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011108915 SUKHWINDER KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
96 KAPURTHALA PB-06-001-032-001/9
(Dhaliwal Dona) 		2606001000NRG24271020230096927 01/11/2023 Shibo 2606001WL006627 Shibo 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011108925 SHIMBO W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
97 KAPURTHALA PB-06-001-032-001/95
(Dhaliwal Dona) 		2606001000NRG24271020230096929 01/11/2023 Charno 2606001WL006627 Charno 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011108920 CHARNO WO RESHAM PUNJAB GRAMIN BANK(607138)
98 KAPURTHALA PB-06-001-033-001/106
(Dhaipai) 		2606001000NRG24271020230096876 01/11/2023 Joginder Kaur 2606001WL006626 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108950 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
99 KAPURTHALA PB-06-001-033-001/16
(Dhaipai) 		2606001000NRG24271020230096877 01/11/2023 Jasvir Kaur 2606001WL006626 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108957 JASVIR KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
100 KAPURTHALA PB-06-001-033-001/17
(Dhaipai) 		2606001000NRG24271020230096880 01/11/2023 Raghwinder Singh 2606001WL006626 Raghwinder Singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011108970 RAGHUWINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
101 KAPURTHALA PB-06-001-033-001/19
(Dhaipai) 		2606001000NRG24271020230096881 01/11/2023 Charanjit Kaur 2606001WL006626 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011108959 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
102 KAPURTHALA PB-06-001-033-001/26
(Dhaipai) 		2606001000NRG24271020230096882 01/11/2023 Jaswinder Kaur 2606001WL006626 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108958 JASVINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
103 KAPURTHALA PB-06-001-033-001/39
(Dhaipai) 		2606001000NRG24271020230096886 01/11/2023 Asha Rani 2606001WL006626 Asha Rani 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011108964 ASHA RANI W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
104 KAPURTHALA PB-06-001-033-001/42
(Dhaipai) 		2606001000NRG24271020230096887 01/11/2023 Parkash Kaur 2606001WL006626 Parkash Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108946 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
105 KAPURTHALA PB-06-001-033-001/45
(Dhaipai) 		2606001000NRG24271020230096890 01/11/2023 Balveer Kaur 2606001WL006626 Balveer Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011108942 BALVIR KAUR HDFC BANK LTD(607152)
106 KAPURTHALA PB-06-001-033-001/48
(Dhaipai) 		2606001000NRG24271020230096894 01/11/2023 Jit Ram 2606001WL006626 Jit Ram 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011108965 JEET RAM S/O JAGIR RAM PUNJAB GRAMIN BANK(607138)
107 KAPURTHALA PB-06-001-033-001/58
(Dhaipai) 		2606001000NRG24271020230096898 01/11/2023 Bhajan Kaur 2606001WL006626 Bhajan Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011108972 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
108 KAPURTHALA PB-06-001-033-001/59
(Dhaipai) 		2606001000NRG24271020230096899 01/11/2023 Charanjit Kaur 2606001WL006626 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011108971 CHARANJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
109 KAPURTHALA PB-06-001-033-001/61
(Dhaipai) 		2606001000NRG24271020230096902 01/11/2023 Paramjit Kaur 2606001WL006626 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011108969 PARAMJIT KAUR HDFC BANK LTD(607152)
110 KAPURTHALA PB-06-001-033-001/66
(Dhaipai) 		2606001000NRG24271020230096904 01/11/2023 Videya 2606001WL006626 Videya 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011108951 VIDYA WO MASSA SINGH PUNJAB GRAMIN BANK(607138)
111 KAPURTHALA PB-06-001-033-001/67
(Dhaipai) 		2606001000NRG24271020230096905 01/11/2023 Reena Rani 2606001WL006626 Reena Rani 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108968 REENA RANI W/O GURVINDER SINGH PUNJAB GRAMIN BANK(607138)
112 KAPURTHALA PB-06-001-033-001/68
(Dhaipai) 		2606001000NRG24271020230096907 01/11/2023 Baljinder Kaur 2606001WL006626 Baljinder Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011108945 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAPURTHALA PB-06-001-033-001/70
(Dhaipai) 		2606001000NRG24271020230096908 01/11/2023 Sonia 2606001WL006626 Sonia 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011108938 SONIA RANI W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
114 KAPURTHALA PB-06-001-033-001/80
(Dhaipai) 		2606001000NRG24271020230096911 01/11/2023 Narinder Kumari 2606001WL006626 Narinder Kumari 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011108963 NARINDER KUMARI WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
115 KAPURTHALA PB-06-001-035-001/111
(Dulowal) 		2606001000NRG24271020230097472 01/11/2023 Gurnam Singh 2606001WL006656 Gurnam Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108906 GURNAM SINGH S/O AMAR NATH PUNJAB GRAMIN BANK(607138)
116 KAPURTHALA PB-06-001-041-001/11
(Gobindpur) 		2606001000NRG24271020230097614 01/11/2023 Ranjit Kaur 2606001WL006663 Ranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011108934 RANJIT KAUR HDFC BANK LTD(607152)
117 KAPURTHALA PB-06-001-041-001/16
(Gobindpur) 		2606001000NRG24271020230097615 01/11/2023 Gurbaksh Kaur 2606001WL006663 Gurbaksh Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011108935 GURBAKSH KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
118 KAPURTHALA PB-06-001-041-001/17
(Gobindpur) 		2606001000NRG24271020230097617 01/11/2023 Darshan Kaur 2606001WL006663 Darshan Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011108954 MR DARSHAN KAUR STATE BANK OF INDIA(508548)
119 KAPURTHALA PB-06-001-041-001/18
(Gobindpur) 		2606001000NRG24271020230097622 01/11/2023 Gurmeet Kaur 2606001WL006663 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108956 GURMEET KAUR HDFC BANK LTD(607152)
120 KAPURTHALA PB-06-001-041-001/2
(Gobindpur) 		2606001000NRG24271020230097624 01/11/2023 Paramjit Kaur 2606001WL006663 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011108952 PARMJIT KAUR W/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
121 KAPURTHALA PB-06-001-041-001/25
(Gobindpur) 		2606001000NRG24271020230097627 01/11/2023 Manjit Kaur 2606001WL006663 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011108955 MANJIT KAUR WO PREM SINGH PUNJAB GRAMIN BANK(607138)
122 KAPURTHALA PB-06-001-041-001/28
(Gobindpur) 		2606001000NRG24271020230097629 01/11/2023 Jaswinder Kaur 2606001WL006663 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011108953 JASWINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
123 KAPURTHALA PB-06-001-041-001/42
(Gobindpur) 		2606001000NRG24271020230097633 01/11/2023 Rajwinder Kaur 2606001WL006663 Rajwinder Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011108967 RAJWINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
124 KAPURTHALA PB-06-001-041-001/44
(Gobindpur) 		2606001000NRG24271020230097634 01/11/2023 Sarabjit Kaur 2606001WL006663 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108966 SARABJIT KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
125 KAPURTHALA PB-06-001-041-001/50
(Gobindpur) 		2606001000NRG24271020230097640 01/11/2023 Charanjeet Kaur 2606001WL006663 Charanjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108941 CHARANJIT W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
126 KAPURTHALA PB-06-001-041-001/62
(Gobindpur) 		2606001000NRG24271020230097643 01/11/2023 Dalbir Kaur 2606001WL006663 Dalbir Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011108948 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
127 KAPURTHALA PB-06-001-041-001/8
(Gobindpur) 		2606001000NRG24271020230097648 01/11/2023 Malkit Singh 2606001WL006663 Malkit Singh 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011108949 MALKIAT SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
128 KAPURTHALA PB-06-001-041-001/9
(Gobindpur) 		2606001000NRG24271020230097652 01/11/2023 Jasvir Kaur 2606001WL006663 Jasvir Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011108932 PGB LAKHDATA JLG (JASVIR KAUR) PUNJAB GRAMIN BANK(607138)
129 KAPURTHALA PB-06-001-050-001/21
(Jawalapur) 		2606001000NRG24271020230097793 01/11/2023 Kashmiro 2606001WL006672 Kashmiro 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011108991 KASHMIRO BANK OF BARODA(606985)
130 KAPURTHALA PB-06-001-050-001/38
(Jawalapur) 		2606001000NRG24271020230097805 01/11/2023 Gurmeet Kaur 2606001WL006672 Gurmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011108994 GURMEET KAUR W/O PARKASH PUNJAB GRAMIN BANK(607138)
131 KAPURTHALA PB-06-001-050-001/55
(Jawalapur) 		2606001000NRG24271020230097819 01/11/2023 Veerpal Kaur 2606001WL006672 Veerpal Kaur 00352 PUNB0PGB003 1212 1212 Rejected 25/11/2023 8011108993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KAPURTHALA PB-06-001-050-001/64
(Jawalapur) 		2606001000NRG24271020230097825 01/11/2023 Jatinder Kaur 2606001WL006672 Jatinder Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011108984 JATINDER KAUR W/O. JASWANT SINGH PUNJAB GRAMIN BANK(607138)
133 KAPURTHALA PB-06-001-050-001/65
(Jawalapur) 		2606001000NRG24271020230097826 01/11/2023 Sonia Chuhan 2606001WL006672 Sonia Chuhan 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011108978 SONIA CHUHAN W/O SATVINDER SINGH PUNJAB GRAMIN BANK(607138)
134 KAPURTHALA PB-06-001-055-001/113
(Kot Karar Khan) 		2606001000NRG24271020230098012 01/11/2023 Kulwinder Kaur 2606001WL006685 Kulwinder Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011108947 KULWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
135 KAPURTHALA PB-06-001-055-001/119
(Kot Karar Khan) 		2606001000NRG24271020230098013 01/11/2023 Mindo 2606001WL006685 Mindo 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011108936 MINDO W/O MANGI PUNJAB GRAMIN BANK(607138)
136 KAPURTHALA PB-06-001-055-001/125
(Kot Karar Khan) 		2606001000NRG24271020230098014 01/11/2023 Paramjit Kaur 2606001WL006685 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011108974 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
137 KAPURTHALA PB-06-001-055-001/127
(Kot Karar Khan) 		2606001000NRG24271020230098015 01/11/2023 Debo 2606001WL006685 Debo 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108937 DEBO WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
138 KAPURTHALA PB-06-001-055-001/131
(Kot Karar Khan) 		2606001000NRG24271020230098016 01/11/2023 Kulwant Kaur 2606001WL006685 Kulwant Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011108975 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
139 KAPURTHALA PB-06-001-055-001/132
(Kot Karar Khan) 		2606001000NRG24271020230098017 01/11/2023 Jaswinder Kaur 2606001WL006685 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011108976 JASWINDER KAUR WO SABI PUNJAB GRAMIN BANK(607138)
140 KAPURTHALA PB-06-001-055-001/25
(Kot Karar Khan) 		2606001000NRG24271020230098020 01/11/2023 Budh Singh 2606001WL006685 Budh Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108960 BUDH SINGH S/O NAND LAL PUNJAB GRAMIN BANK(607138)
141 KAPURTHALA PB-06-001-055-001/46
(Kot Karar Khan) 		2606001000NRG24271020230098021 01/11/2023 Sarwan 2606001WL006685 Sarwan 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011108933 SARWAN SINGH SO SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
142 KAPURTHALA PB-06-001-055-001/52
(Kot Karar Khan) 		2606001000NRG24271020230098022 01/11/2023 Balwinder Kaur 2606001WL006685 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011108962 BALWINDER KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
143 KAPURTHALA PB-06-001-055-001/57
(Kot Karar Khan) 		2606001000NRG24271020230098023 01/11/2023 Manjit Kaur 2606001WL006685 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011108943 MANJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
144 KAPURTHALA PB-06-001-055-001/71
(Kot Karar Khan) 		2606001000NRG24271020230098025 01/11/2023 Balwinder Singh 2606001WL006685 Balwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108973 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
145 KAPURTHALA PB-06-001-055-001/9
(Kot Karar Khan) 		2606001000NRG24271020230098026 01/11/2023 Jeeto 2606001WL006685 Jeeto 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108961 JEET KAUR W/O JEET RAM PUNJAB GRAMIN BANK(607138)
146 KAPURTHALA PB-06-001-055-001/94
(Kot Karar Khan) 		2606001000NRG24271020230098027 01/11/2023 Satnam Kaur 2606001WL006685 Satnam Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011108939 SATNAM KAUR W/O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
147 KAPURTHALA PB-06-001-062-001/110
(Karahal Kalan) 		2606001000NRG24271020230097585 01/11/2023 Gopa 2606001WL006661 Gopa 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011109015 GOPA S/O JIT RAM PUNJAB GRAMIN BANK(607138)
148 KAPURTHALA PB-06-001-062-001/39
(Karahal Kalan) 		2606001000NRG24271020230097600 01/11/2023 Kulwant 2606001WL006661 Kulwant 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011109013 KULWANT PUNJAB GRAMIN BANK(607138)
149 KAPURTHALA PB-06-001-062-001/39
(Karahal Kalan) 		2606001000NRG24271020230097601 01/11/2023 Sarabjit Kaur 2606001WL006661 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011109011 SARABJIT KAUR W/O KULWANT PUNJAB GRAMIN BANK(607138)
150 KAPURTHALA PB-06-001-062-001/49
(Karahal Kalan) 		2606001000NRG24271020230097603 01/11/2023 Balkar Singh 2606001WL006661 Balkar Singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011109005 BALKAR SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
151 KAPURTHALA PB-06-001-062-001/49
(Karahal Kalan) 		2606001000NRG24271020230097604 01/11/2023 Manjit Kaur 2606001WL006661 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011109012 MANJEET KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
152 KAPURTHALA PB-06-001-062-001/52
(Karahal Kalan) 		2606001000NRG24271020230097606 01/11/2023 Paramjit Singh 2606001WL006661 Paramjit Singh 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011109016 PARAMJIT SINGH S/O JIT RAM PUNJAB GRAMIN BANK(607138)
153 KAPURTHALA PB-06-001-062-001/92
(Karahal Kalan) 		2606001000NRG24271020230097609 01/11/2023 Balwinder Kaur 2606001WL006661 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011109023 BALWINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
154 KAPURTHALA PB-06-001-066-001/1
(Krahal Khurd) 		2606001000NRG24271020230097844 01/11/2023 Karnail Singh 2606001WL006674 Karnail Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011109004 KARNAIL SINGH AND BALBIR KAUR PUNJAB NATIONAL BANK(508568)
155 KAPURTHALA PB-06-001-066-001/10
(Krahal Khurd) 		2606001000NRG24271020230097845 01/11/2023 Rajwant Kaur 2606001WL006674 Rajwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011109014 RAJWANT KAUR W/O SHINDERPAL PUNJAB GRAMIN BANK(607138)
156 KAPURTHALA PB-06-001-066-001/26
(Krahal Khurd) 		2606001000NRG24271020230097849 01/11/2023 Bholi 2606001WL006674 Bholi 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011109006 BHOLI W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
157 KAPURTHALA PB-06-001-066-001/32
(Krahal Khurd) 		2606001000NRG24271020230097850 01/11/2023 Kamla Devi 2606001WL006674 Kamla Devi 00352 PUNB0PGB003 2424 2424 Rejected 25/11/2023 8011109002 Aadhaar Number not Mapped to Account Number
158 KAPURTHALA PB-06-001-066-001/33
(Krahal Khurd) 		2606001000NRG24271020230097851 01/11/2023 Kuldeep Kaur 2606001WL006674 Kuldeep Kaur 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011109003 KULDEEP KAUR WO BALW BANK OF BARODA(606985)
159 KAPURTHALA PB-06-001-066-001/38
(Krahal Khurd) 		2606001000NRG24271020230097852 01/11/2023 Kulwinder Kaur 2606001WL006674 Kulwinder Kaur 00352 PUNB0PGB003 2424 2424 Rejected 25/11/2023 8011109007 Aadhaar Number not Mapped to Account Number
160 KAPURTHALA PB-06-001-066-001/39
(Krahal Khurd) 		2606001000NRG24271020230097853 01/11/2023 Sunti Rani 2606001WL006674 Sunti Rani 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011109008 SUNITA RANI W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
161 KAPURTHALA PB-06-001-066-001/45
(Krahal Khurd) 		2606001000NRG24271020230097854 01/11/2023 Rajwinder Kaur 2606001WL006674 Rajwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011109024 RAJWINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
162 KAPURTHALA PB-06-001-066-001/48
(Krahal Khurd) 		2606001000NRG24271020230097855 01/11/2023 Karishna 2606001WL006674 Karishna 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011109010 KARISHNA W/O SHWARNA PUNJAB GRAMIN BANK(607138)
163 KAPURTHALA PB-06-001-066-001/49
(Krahal Khurd) 		2606001000NRG24271020230097856 01/11/2023 Balwinder Kaur 2606001WL006674 Balwinder Kaur 00352 PUNB0PGB003 2424 2424 Rejected 25/11/2023 8011109025 Aadhaar Number not Mapped to Account Number
164 KAPURTHALA PB-06-001-066-001/51
(Krahal Khurd) 		2606001000NRG24271020230097857 01/11/2023 Kulwinder Kaur 2606001WL006674 Kulwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011109009 KULWINDER KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
165 KAPURTHALA PB-06-001-066-001/6
(Krahal Khurd) 		2606001000NRG24271020230097860 01/11/2023 Narinder Kaur 2606001WL006674 Narinder Kaur 00352 PUNB0PGB003 2424 2424 Rejected 25/11/2023 8011109001 Aadhaar Number not Mapped to Account Number
166 KAPURTHALA PB-06-001-066-001/86
(Krahal Khurd) 		2606001000NRG24271020230097861 01/11/2023 Kuldip Singh 2606001WL006674 Kuldip Singh 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011109000 KULDEEP SINGH SO H BANK OF BARODA(606985)
167 KAPURTHALA PB-06-001-082-001/40
(Manan) 		2606001000NRG24271020230096953 01/11/2023 Sohan Lal 2606001WL006632 Sohan Lal 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108902 SOHAN LAL S O PAKHER BANK OF BARODA(606985)
168 KAPURTHALA PB-06-001-088-001/32
(Muradpur Bet) 		2606001000NRG24301020230099151 01/11/2023 Surjit Kaur 2606001WL006759 Surjit Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011108977 SURJIT KAUR W/O SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
169 KAPURTHALA PB-06-001-098-001/5
(Parvez Nagar) 		2606001000NRG24271020230097734 01/11/2023 Pinky 2606001WL006668 Pinky 00352 PUNB0PGB003 606 606 Rejected 25/11/2023 8011108905 Aadhaar Number not Mapped to Account Number
170 KAPURTHALA PB-06-001-098-001/6
(Parvez Nagar) 		2606001000NRG24271020230097741 01/11/2023 Rani 2606001WL006668 Rani 00352 PUNB0PGB003 303 303 Rejected 25/11/2023 8011108904 Aadhaar Number not Mapped to Account Number
171 KAPURTHALA PB-06-001-098-001/78
(Parvez Nagar) 		2606001000NRG24271020230097744 01/11/2023 Karanvir 2606001WL006668 Karanvir 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011108903 KARANVIR SINGH S/O RAM CHAND PUNJAB GRAMIN BANK(607138)
172 KAPURTHALA PB-06-001-098-001/84
(Parvez Nagar) 		2606001000NRG24271020230097747 01/11/2023 kamaljit 2606001WL006668 kamaljit 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011108979 KAMALJIT KAUR W/O MADDI PUNJAB GRAMIN BANK(607138)
173 KAPURTHALA PB-06-001-102-001/153
(Razapur) 		2606001000NRG24271020230097000 01/11/2023 Simro 2606001WL006639 Simro 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108992 SIMRO W/O BUDHU RAM PUNJAB GRAMIN BANK(607138)
174 KAPURTHALA PB-06-001-102-001/217
(Razapur) 		2606001000NRG24271020230097002 01/11/2023 Cheta Ram 2606001WL006639 Cheta Ram 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011108921 CHET RAM S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
175 KAPURTHALA PB-06-001-109-001/2
(Seenpur) 		2606001000NRG24301020230099396 01/11/2023 Joginder Kaur 2606001WL006777 Joginder Kaur 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011109026 JOGINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
176 KAPURTHALA PB-06-001-109-001/36
(Seenpur) 		2606001000NRG24301020230099398 01/11/2023 Piaro 2606001WL006777 Piaro 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011109021 PIARO W/O BACHAN BANK OF INDIA(508505)
177 KAPURTHALA PB-06-001-109-001/96
(Seenpur) 		2606001000NRG24301020230099403 01/11/2023 Kulwant Singh 2606001WL006777 Kulwant Singh 00352 PUNB0PGB003 2424 2424 Processed 26/11/2023 8011108897 KULWANT SINGH S/O.DHANNA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
178 KAPURTHALA PB-06-001-109-001/98
(Seenpur) 		2606001000NRG24301020230099404 01/11/2023 Balbir Kaur 2606001WL006777 Balbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 26/11/2023 8011109020 BALBIR KAUR W/O GURMIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 180285 180285
179 KAPURTHALA PB-06-001-109-001/24
(Seenpur) 		2606001000NRG24301020230099397 01/11/2023 Pyari 2606001WL006777 Pyari 00354 PUNB0025800 2121 2121 Processed 25/11/2023 8011109030 PIARI WO LATE BALWINDER PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
180 KAPURTHALA PB-06-001-073-001/13
(Kadrabad) 		2606001000NRG24301020230099141 01/11/2023 Daljit Kaur 2606001WL006758 Daljit Kaur 00354 PUNB0130200 1515 1515 Processed 25/11/2023 8011109036 DALJIT KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
181 KAPURTHALA PB-06-001-073-001/17
(Kadrabad) 		2606001000NRG24301020230099144 01/11/2023 Gyan Singh 2606001WL006758 Gyan Singh 00354 PUNB0130200 2727 2727 Processed 25/11/2023 8011109034 GIAN SINGH S O DALIP SINGH PUNJAB NATIONAL BANK(508568)
182 KAPURTHALA PB-06-001-073-001/179
(Kadrabad) 		2606001000NRG24301020230099145 01/11/2023 Harman Shera 2606001WL006758 Harman Shera 00354 PUNB0130200 2727 2727 Processed 25/11/2023 8011109038 HARMAN SHERA S/O SH GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
183 KAPURTHALA PB-06-001-073-001/193
(Kadrabad) 		2606001000NRG24301020230099146 01/11/2023 Kirandeep Kaur 2606001WL006758 Kirandeep Kaur 00354 PUNB0130200 1818 1818 Processed 25/11/2023 8011109041 KIRANDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
184 KAPURTHALA PB-06-001-073-001/5
(Kadrabad) 		2606001000NRG24301020230099147 01/11/2023 Paramjit Kaur 2606001WL006758 Paramjit Kaur 00354 PUNB0130200 2727 2727 Processed 25/11/2023 8011109035 PARAMJIT KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
185 KAPURTHALA PB-06-001-073-001/7
(Kadrabad) 		2606001000NRG24301020230099149 01/11/2023 Navjot Singh 2606001WL006758 Navjot Singh 00354 PUNB0130200 303 303 Processed 25/11/2023 8011109037 NAVJOT SINGH PUNJAB NATIONAL BANK(508568)
186 KAPURTHALA PB-06-001-073-001/7
(Kadrabad) 		2606001000NRG24301020230099148 01/11/2023 Sarabjit Kaur 2606001WL006758 Sarabjit Kaur 00354 PUNB0130200 2727 2727 Processed 25/11/2023 8011109039 SARBJEET KAUR HDFC BANK LTD(607152)
187 KAPURTHALA PB-06-001-073-001/73
(Kadrabad) 		2606001000NRG24301020230099150 01/11/2023 Jasvir Kaur 2606001WL006758 Jasvir Kaur 00354 PUNB0130200 2424 2424 Processed 25/11/2023 8011109040 JASVIR KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
188 KAPURTHALA PB-06-001-073-001/15
(Kadrabad) 		2606001000NRG24301020230099143 01/11/2023 Balbir Kaur 2606001WL006758 Balbir Kaur 00354 PUNB0136110 2121 2121 Processed 25/11/2023 8011109042 BALBIR KAUR WO SH. SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
189 KAPURTHALA PB-06-001-111-001/139
(Sheikhupur Rural) 		2606001000NRG24271020230097396 01/11/2023 Sandeep Ram 2606001WL006653 Sandeep Ram 00354 PUNB0204610 1818 1818 Rejected 25/11/2023 8011109057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
190 KAPURTHALA PB-06-001-089-001/39
(Machhipal) 		2606001000NRG24301020230099233 01/11/2023 Kuldeep Kaur 2606001WL006765 Kuldeep Kaur 00354 PUNB0232000 2727 2727 Processed 25/11/2023 8011109059 KULDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
191 KAPURTHALA PB-06-001-089-001/47
(Machhipal) 		2606001000NRG24301020230099237 01/11/2023 Amandeep 2606001WL006765 Amandeep 00354 PUNB0232000 2727 2727 Processed 25/11/2023 8011109060 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
192 KAPURTHALA PB-06-001-089-001/81
(Machhipal) 		2606001000NRG24301020230099242 01/11/2023 Gurmeet kaur 2606001WL006765 Gurmeet kaur 00354 PUNB0232000 3030 3030 Processed 25/11/2023 8011108895 GURMEET KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
193 KAPURTHALA PB-06-001-109-001/113
(Seenpur) 		2606001000NRG24301020230099390 01/11/2023 Surjit Singh 2606001WL006777 Surjit Singh 00354 PUNB0312300 909 909 Processed 26/11/2023 8011109071 SURJIT SINGH S/O.KARTAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 909 909
194 KAPURTHALA PB-06-001-021-001/104
(Bahui) 		2606001000NRG24251020230096196 01/11/2023 Kashmir Kaur 2606001WL006581 Kashmir Kaur 00354 PUNB0313100 909 909 Processed 25/11/2023 8011109086 KASHMIR KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
195 KAPURTHALA PB-06-001-021-001/136
(Bahui) 		2606001000NRG24251020230096197 01/11/2023 Balbiro 2606001WL006581 Balbiro 00354 PUNB0313100 1212 1212 Processed 25/11/2023 8011109074 BALBIRO PUNJAB NATIONAL BANK(508568)
196 KAPURTHALA PB-06-001-021-001/143
(Bahui) 		2606001000NRG24251020230096199 01/11/2023 Paramjit Kaur 2606001WL006581 Paramjit Kaur 00354 PUNB0313100 1515 1515 Processed 25/11/2023 8011109072 PARAMJIT KAUR D/O SARWAN PUNJAB NATIONAL BANK(508568)
197 KAPURTHALA PB-06-001-021-001/150
(Bahui) 		2606001000NRG24251020230096200 01/11/2023 Asha Rani 2606001WL006581 Asha Rani 00354 PUNB0313100 909 909 Rejected 25/11/2023 8011109084 Aadhaar Number not Mapped to Account Number
198 KAPURTHALA PB-06-001-021-001/158
(Bahui) 		2606001000NRG24251020230096201 01/11/2023 Preet 2606001WL006581 Preet 00354 PUNB0313100 1515 1515 Processed 25/11/2023 8011109083 PREET PUNJAB NATIONAL BANK(508568)
199 KAPURTHALA PB-06-001-021-001/20
(Bahui) 		2606001000NRG24251020230096202 01/11/2023 Paramjit Kaur 2606001WL006581 Paramjit Kaur 00354 PUNB0313100 1212 1212 Processed 25/11/2023 8011109073 PARMJEET KAUR BANK OF BARODA(606985)
200 KAPURTHALA PB-06-001-021-001/30
(Bahui) 		2606001000NRG24251020230096203 01/11/2023 Jasvir Kaur 2606001WL006581 Jasvir Kaur 00354 PUNB0313100 1212 1212 Processed 25/11/2023 8011109095 JASVIR KAUR IDBI BANK(607095)
201 KAPURTHALA PB-06-001-021-001/34
(Bahui) 		2606001000NRG24251020230096204 01/11/2023 Rano 2606001WL006581 Rano 00354 PUNB0313100 1515 1515 Processed 25/11/2023 8011109085 RANO W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
202 KAPURTHALA PB-06-001-021-001/50
(Bahui) 		2606001000NRG24251020230096205 01/11/2023 Jagiro Kaur 2606001WL006581 Jagiro Kaur 00354 PUNB0313100 909 909 Processed 25/11/2023 8011108892 JAGIRO W/O JODA PUNJAB NATIONAL BANK(508568)
203 KAPURTHALA PB-06-001-021-001/54
(Bahui) 		2606001000NRG24251020230096206 01/11/2023 Jagiro 2606001WL006581 Jagiro 00354 PUNB0313100 606 606 Processed 25/11/2023 8011108893 JAGIR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
204 KAPURTHALA PB-06-001-021-001/67
(Bahui) 		2606001000NRG24251020230096207 01/11/2023 Ramandeep Kaur 2606001WL006581 Ramandeep Kaur 00354 PUNB0313100 1515 1515 Processed 25/11/2023 8011108890 RMANDEEP WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
205 KAPURTHALA PB-06-001-021-001/97
(Bahui) 		2606001000NRG24251020230096208 01/11/2023 Kinder Kaur 2606001WL006581 Kinder Kaur 00354 PUNB0313100 1212 1212 Processed 25/11/2023 8011109080 KINDER KAUR AU SMALL FINANCE BANK LTD(608088)
206 KAPURTHALA PB-06-001-111-001/100
(Sheikhupur Rural) 		2606001000NRG24301020230099405 01/11/2023 Bholi 2606001WL006778 Bholi 00354 PUNB0313100 1818 1818 Processed 25/11/2023 8011108891 BHOLI W/O JEET RAM PUNJAB NATIONAL BANK(508568)
207 KAPURTHALA PB-06-001-111-001/102
(Sheikhupur Rural) 		2606001000NRG24301020230099406 01/11/2023 Balbir Kaur 2606001WL006778 Balbir Kaur 00354 PUNB0313100 1515 1515 Processed 25/11/2023 8011109081 BALBIR KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
208 KAPURTHALA PB-06-001-111-001/12
(Sheikhupur Rural) 		2606001000NRG24271020230097395 01/11/2023 Darsho 2606001WL006653 Darsho 00354 PUNB0313100 1212 1212 Processed 25/11/2023 8011109093 DARSHO IDBI BANK(607095)
209 KAPURTHALA PB-06-001-111-001/132
(Sheikhupur Rural) 		2606001000NRG24301020230099407 01/11/2023 Bajno 2606001WL006778 Bajno 00354 PUNB0313100 1818 1818 Processed 25/11/2023 8011109087 BAJNO PUNJAB NATIONAL BANK(508568)
210 KAPURTHALA PB-06-001-111-001/142
(Sheikhupur Rural) 		2606001000NRG24301020230099410 01/11/2023 Kulwant Kaur 2606001WL006778 Kulwant Kaur 00354 PUNB0313100 1818 1818 Processed 26/11/2023 8011109082 KULWANT KAUR W/O LASHMAN DAS THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
211 KAPURTHALA PB-06-001-111-001/143
(Sheikhupur Rural) 		2606001000NRG24271020230097398 01/11/2023 Amrik Singh 2606001WL006653 Amrik Singh 00354 PUNB0313100 1818 1818 Processed 25/11/2023 8011109079 AMRIK SINGH S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
212 KAPURTHALA PB-06-001-111-001/17
(Sheikhupur Rural) 		2606001000NRG24301020230099412 01/11/2023 Jeet Lal 2606001WL006778 Jeet Lal 00354 PUNB0313100 1515 1515 Processed 25/11/2023 8011109077 JEET LAL & JARNAIL PUNJAB NATIONAL BANK(508568)
213 KAPURTHALA PB-06-001-111-001/19
(Sheikhupur Rural) 		2606001000NRG24301020230099413 01/11/2023 Surinder Pal 2606001WL006778 Surinder Pal 00354 PUNB0313100 1818 1818 Processed 25/11/2023 8011108894 SURINDER PAUL S/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
214 KAPURTHALA PB-06-001-111-001/25
(Sheikhupur Rural) 		2606001000NRG24301020230099416 01/11/2023 Kamaljit 2606001WL006778 Kamaljit 00354 PUNB0313100 1212 1212 Processed 25/11/2023 8011109094 KAMALJIT W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
215 KAPURTHALA PB-06-001-111-001/26
(Sheikhupur Rural) 		2606001000NRG24271020230097400 01/11/2023 Jasvir Kaur 2606001WL006653 Jasvir Kaur 00354 PUNB0313100 1818 1818 Processed 25/11/2023 8011109092 ASVIR KAUR BANK OF BARODA(606985)
216 KAPURTHALA PB-06-001-111-001/3
(Sheikhupur Rural) 		2606001000NRG24271020230097402 01/11/2023 Raj Rani 2606001WL006653 Raj Rani 00354 PUNB0313100 1818 1818 Processed 25/11/2023 8011109090 RAJ RANI W/O SARDAR CHAND PUNJAB NATIONAL BANK(508568)
217 KAPURTHALA PB-06-001-111-001/33
(Sheikhupur Rural) 		2606001000NRG24271020230097404 01/11/2023 Vijay Kumar 2606001WL006653 Vijay Kumar 00354 PUNB0313100 1818 1818 Processed 25/11/2023 8011109078 VIJAY KUMAR SO GURDI BANK OF BARODA(606985)
218 KAPURTHALA PB-06-001-111-001/34
(Sheikhupur Rural) 		2606001000NRG24271020230097405 01/11/2023 Veena 2606001WL006653 Veena 00354 PUNB0313100 1818 1818 Processed 25/11/2023 8011109075 VEENA WO SOM NATH PUNJAB NATIONAL BANK(508568)
219 KAPURTHALA PB-06-001-111-001/4
(Sheikhupur Rural) 		2606001000NRG24271020230097406 01/11/2023 Kulwant kaur 2606001WL006653 Kulwant kaur 00354 PUNB0313100 1515 1515 Processed 25/11/2023 8011109076 KULWANT KAUR IDBI BANK(607095)
220 KAPURTHALA PB-06-001-111-001/56
(Sheikhupur Rural) 		2606001000NRG24271020230097409 01/11/2023 Manjit Kaur 2606001WL006653 Manjit Kaur 00354 PUNB0313100 1818 1818 Processed 25/11/2023 8011109089 MANJIT KAUR BANK OF BARODA(606985)
221 KAPURTHALA PB-06-001-111-001/65
(Sheikhupur Rural) 		2606001000NRG24271020230097410 01/11/2023 Harwinder Singh 2606001WL006653 Harwinder Singh 00354 PUNB0313100 1515 1515 Processed 25/11/2023 8011109091 HARWINDER SINGH & RAJU RANI W/O HARWINDE PUNJAB NATIONAL BANK(508568)
222 KAPURTHALA PB-06-001-111-001/68
(Sheikhupur Rural) 		2606001000NRG24271020230097411 01/11/2023 Paramjit Singh 2606001WL006653 Paramjit Singh 00354 PUNB0313100 1818 1818 Processed 25/11/2023 8011109088 PARAMJIT SINGH HDFC BANK LTD(607152)
SubTotal 42723 42723
223 KAPURTHALA PB-06-001-004-001/69
(Araianwala) 		2606001000NRG24271020230096722 01/11/2023 Suraj 2606001WL006618 Suraj 00354 PUNB0349600 1818 1818 Processed 25/11/2023 8011109117 SURAJ S/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
224 KAPURTHALA PB-06-001-013-001/102
(Bhandal Dona) 		2606001000NRG24271020230096762 01/11/2023 Satnam Kaur 2606001WL006620 Satnam Kaur 00354 PUNB0349600 2121 2121 Processed 25/11/2023 8011109118 SATNAM KAUR ICICI BANK LTD(508534)
225 KAPURTHALA PB-06-001-013-001/106
(Bhandal Dona) 		2606001000NRG24271020230096763 01/11/2023 Reeta 2606001WL006620 Reeta 00354 PUNB0349600 606 606 Processed 25/11/2023 8011109142 REETA WO NIRMAL JIT PUNJAB NATIONAL BANK(508568)
226 KAPURTHALA PB-06-001-013-001/121
(Bhandal Dona) 		2606001000NRG24271020230096764 01/11/2023 Sawarn Kaur 2606001WL006620 Sawarn Kaur 00354 PUNB0349600 1818 1818 Processed 25/11/2023 8011109119 SWARAN KAUR ICICI BANK LTD(508534)
227 KAPURTHALA PB-06-001-013-001/23
(Bhandal Dona) 		2606001000NRG24271020230096765 01/11/2023 Gejo 2606001WL006620 Gejo 00354 PUNB0349600 606 606 Processed 25/11/2023 8011109106 GEJO W/O DEEPA PUNJAB NATIONAL BANK(508568)
228 KAPURTHALA PB-06-001-013-001/33
(Bhandal Dona) 		2606001000NRG24271020230096766 01/11/2023 Amarjit Kaur 2606001WL006620 Amarjit Kaur 00354 PUNB0349600 606 606 Processed 25/11/2023 8011108888 AMARJIT KAUR HDFC BANK LTD(607152)
229 KAPURTHALA PB-06-001-013-001/4
(Bhandal Dona) 		2606001000NRG24271020230096768 01/11/2023 Pargasho 2606001WL006620 Pargasho 00354 PUNB0349600 1818 1818 Processed 25/11/2023 8011109098 PARKASHO W/O JEETA PUNJAB NATIONAL BANK(508568)
230 KAPURTHALA PB-06-001-013-001/41
(Bhandal Dona) 		2606001000NRG24271020230096769 01/11/2023 Rani 2606001WL006620 Rani 00354 PUNB0349600 1818 1818 Processed 25/11/2023 8011109138 RANI WO NINDER PUNJAB NATIONAL BANK(508568)
231 KAPURTHALA PB-06-001-013-001/47
(Bhandal Dona) 		2606001000NRG24271020230096770 01/11/2023 Gurnam 2606001WL006620 Gurnam 00354 PUNB0349600 1818 1818 Processed 25/11/2023 8011109141 GURNAM SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
232 KAPURTHALA PB-06-001-013-001/49
(Bhandal Dona) 		2606001000NRG24271020230096771 01/11/2023 Jagir Kaur 2606001WL006620 Jagir Kaur 00354 PUNB0349600 1818 1818 Processed 25/11/2023 8011109100 JAGIR KAUR HDFC BANK LTD(607152)
233 KAPURTHALA PB-06-001-013-001/50
(Bhandal Dona) 		2606001000NRG24271020230096772 01/11/2023 Maya Devi 2606001WL006620 Maya Devi 00354 PUNB0349600 1515 1515 Processed 25/11/2023 8011109097 MAYA DEVI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
234 KAPURTHALA PB-06-001-013-001/6
(Bhandal Dona) 		2606001000NRG24271020230096773 01/11/2023 Salwanti 2606001WL006620 Salwanti 00354 PUNB0349600 303 303 Processed 25/11/2023 8011109121 SULWANTI W/O BALKARA PUNJAB NATIONAL BANK(508568)
235 KAPURTHALA PB-06-001-013-001/63
(Bhandal Dona) 		2606001000NRG24271020230096774 01/11/2023 Meena Kumari 2606001WL006620 Meena Kumari 00354 PUNB0349600 1515 1515 Processed 25/11/2023 8011109125 MEENA KUMARI WO LAHMBER SINGH PUNJAB NATIONAL BANK(508568)
236 KAPURTHALA PB-06-001-013-001/7
(Bhandal Dona) 		2606001000NRG24271020230096775 01/11/2023 Bagha Singh 2606001WL006620 Bagha Singh 00354 PUNB0349600 1818 1818 Processed 25/11/2023 8011109103 BAGHA SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
237 KAPURTHALA PB-06-001-013-001/72
(Bhandal Dona) 		2606001000NRG24271020230096776 01/11/2023 Ninder Kaur 2606001WL006620 Ninder Kaur 00354 PUNB0349600 1515 1515 Processed 25/11/2023 8011109107 NINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
238 KAPURTHALA PB-06-001-013-001/94
(Bhandal Dona) 		2606001000NRG24271020230096777 01/11/2023 Gurbaksh Kaur 2606001WL006620 Gurbaksh Kaur 00354 PUNB0349600 2121 2121 Processed 25/11/2023 8011109099 GURBAKSH KAUR ICICI BANK LTD(508534)
239 KAPURTHALA PB-06-001-013-001/96
(Bhandal Dona) 		2606001000NRG24271020230096778 01/11/2023 Karishna Devi 2606001WL006620 Karishna Devi 00354 PUNB0349600 1818 1818 Processed 25/11/2023 8011109120 KRISHNA DEVI W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
240 KAPURTHALA PB-06-001-050-001/25
(Jawalapur) 		2606001000NRG24271020230097794 01/11/2023 Banso 2606001WL006672 Banso 00354 PUNB0349600 1212 1212 Processed 25/11/2023 8011109116 BANSO W/O AMROO PUNJAB NATIONAL BANK(508568)
241 KAPURTHALA PB-06-001-050-001/26
(Jawalapur) 		2606001000NRG24271020230097797 01/11/2023 Balwinder Kaur 2606001WL006672 Balwinder Kaur 00354 PUNB0349600 1212 1212 Processed 25/11/2023 8011109109 BALWINDER KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
242 KAPURTHALA PB-06-001-050-001/3
(Jawalapur) 		2606001000NRG24271020230097802 01/11/2023 Gurmeet Kaur 2606001WL006672 Gurmeet Kaur 00354 PUNB0349600 606 606 Processed 25/11/2023 8011109147 GURMIT KAUR W/O SHANGARA PUNJAB NATIONAL BANK(508568)
243 KAPURTHALA PB-06-001-050-001/3
(Jawalapur) 		2606001000NRG24271020230097801 01/11/2023 Shingara Singh 2606001WL006672 Shingara Singh 00354 PUNB0349600 1212 1212 Processed 25/11/2023 8011109129 SHANGARA SINGH S/O VEERU RAM PUNJAB NATIONAL BANK(508568)
244 KAPURTHALA PB-06-001-050-001/48
(Jawalapur) 		2606001000NRG24271020230097813 01/11/2023 Bakhsho 2606001WL006672 Bakhsho 00354 PUNB0349600 1212 1212 Processed 25/11/2023 8011109145 BAKHSHO WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
245 KAPURTHALA PB-06-001-050-001/5
(Jawalapur) 		2606001000NRG24271020230097814 01/11/2023 Sukhwinder Kaur 2606001WL006672 Sukhwinder Kaur 00354 PUNB0349600 1212 1212 Processed 25/11/2023 8011109144 SUKHWINDER KAUR W/O HARBLAS PUNJAB GRAMIN BANK(607138)
246 KAPURTHALA PB-06-001-050-001/50
(Jawalapur) 		2606001000NRG24271020230097817 01/11/2023 Rani 2606001WL006672 Rani 00354 PUNB0349600 1212 1212 Processed 25/11/2023 8011109146 RANI W/O ROOP LAL PUNJAB GRAMIN BANK(607138)
247 KAPURTHALA PB-06-001-050-001/51
(Jawalapur) 		2606001000NRG24271020230097818 01/11/2023 Paramjeet 2606001WL006672 Paramjeet 00354 PUNB0349600 1212 1212 Processed 25/11/2023 8011109134 PARAMJEET W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
248 KAPURTHALA PB-06-001-050-001/72
(Jawalapur) 		2606001000NRG24271020230097831 01/11/2023 Reema 2606001WL006672 Reema 00354 PUNB0349600 1212 1212 Processed 25/11/2023 8011109148 REEMA W/O GURPREET PUNJAB NATIONAL BANK(508568)
249 KAPURTHALA PB-06-001-073-001/113
(Kadrabad) 		2606001000NRG24301020230099140 01/11/2023 Gurmej Singh 2606001WL006758 Gurmej Singh 00354 PUNB0349600 2727 2727 Processed 25/11/2023 8011109137 GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
250 KAPURTHALA PB-06-001-089-001/12
(Machhipal) 		2606001000NRG24301020230099225 01/11/2023 Gurmeet Kaur 2606001WL006765 Gurmeet Kaur 00354 PUNB0349600 3030 3030 Processed 25/11/2023 8011109126 GURMEET KAUR W/O BILLA PUNJAB NATIONAL BANK(508568)
251 KAPURTHALA PB-06-001-089-001/13
(Machhipal) 		2606001000NRG24301020230099226 01/11/2023 Baljinder Kaur 2606001WL006765 Baljinder Kaur 00354 PUNB0349600 3030 3030 Processed 25/11/2023 8011109122 BALJINDER KAUR W/O SH. DALJIT SINGH PUNJAB NATIONAL BANK(508568)
252 KAPURTHALA PB-06-001-089-001/17
(Machhipal) 		2606001000NRG24301020230099227 01/11/2023 Gurpreet Kaur 2606001WL006765 Gurpreet Kaur 00354 PUNB0349600 3030 3030 Processed 26/11/2023 8011109127 GURPREET KAUR CANARA BANK(508532)
253 KAPURTHALA PB-06-001-089-001/19
(Machhipal) 		2606001000NRG24301020230099228 01/11/2023 Kamaljit Kaur 2606001WL006765 Kamaljit Kaur 00354 PUNB0349600 2424 2424 Processed 25/11/2023 8011109123 Mrs. KANWALJEET KAUR CENTRAL BANK OF INDIA(607115)
254 KAPURTHALA PB-06-001-089-001/20
(Machhipal) 		2606001000NRG24301020230099229 01/11/2023 Karamjit Singh 2606001WL006765 Karamjit Singh 00354 PUNB0349600 3030 3030 Processed 25/11/2023 8011109132 KARAMJIT SINGH S/O SH JAGAT SINGH PUNJAB NATIONAL BANK(508568)
255 KAPURTHALA PB-06-001-089-001/30
(Machhipal) 		2606001000NRG24301020230099230 01/11/2023 Swaran Kaur 2606001WL006765 Swaran Kaur 00354 PUNB0349600 2727 2727 Processed 25/11/2023 8011109124 SWARAN KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
256 KAPURTHALA PB-06-001-089-001/34
(Machhipal) 		2606001000NRG24301020230099231 01/11/2023 Hardeep Kaur 2606001WL006765 Hardeep Kaur 00354 PUNB0349600 2727 2727 Processed 25/11/2023 8011109130 HARDEEP KAUR W/OSURINDER SINGH PUNJAB NATIONAL BANK(508568)
257 KAPURTHALA PB-06-001-089-001/35
(Machhipal) 		2606001000NRG24301020230099232 01/11/2023 Manjit Kaur 2606001WL006765 Manjit Kaur 00354 PUNB0349600 2424 2424 Processed 25/11/2023 8011109131 MANJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
258 KAPURTHALA PB-06-001-089-001/4
(Machhipal) 		2606001000NRG24301020230099234 01/11/2023 Manpreet Kaur 2606001WL006765 Manpreet Kaur 00354 PUNB0349600 3030 3030 Processed 25/11/2023 8011109111 MANPREET KAUR SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
259 KAPURTHALA PB-06-001-089-001/42
(Machhipal) 		2606001000NRG24301020230099235 01/11/2023 Jaswinder Kaur 2606001WL006765 Jaswinder Kaur 00354 PUNB0349600 3030 3030 Processed 25/11/2023 8011109135 JASWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
260 KAPURTHALA PB-06-001-089-001/50
(Machhipal) 		2606001000NRG24301020230099238 01/11/2023 Jaswant 2606001WL006765 Jaswant 00354 PUNB0349600 3030 3030 Processed 25/11/2023 8011109113 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
261 KAPURTHALA PB-06-001-089-001/51
(Machhipal) 		2606001000NRG24301020230099239 01/11/2023 Kamaljeet Kaur 2606001WL006765 Kamaljeet Kaur 00354 PUNB0349600 3030 3030 Processed 25/11/2023 8011109139 KAMALJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
262 KAPURTHALA PB-06-001-089-001/53
(Machhipal) 		2606001000NRG24301020230099240 01/11/2023 Baljit kaur 2606001WL006765 Baljit kaur 00354 PUNB0349600 3030 3030 Processed 25/11/2023 8011108886 BALJIT KAUR WO VIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
263 KAPURTHALA PB-06-001-089-001/65
(Machhipal) 		2606001000NRG24301020230099241 01/11/2023 Gurwinder Kaur 2606001WL006765 Gurwinder Kaur 00354 PUNB0349600 606 606 Processed 25/11/2023 8011108887 GURWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
264 KAPURTHALA PB-06-001-089-001/86
(Machhipal) 		2606001000NRG24301020230099243 01/11/2023 Jasbir Kaur 2606001WL006765 Jasbir Kaur 00354 PUNB0349600 2727 2727 Processed 25/11/2023 8011109136 JASBIR KAUR W/O PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
265 KAPURTHALA PB-06-001-089-001/91
(Machhipal) 		2606001000NRG24301020230099244 01/11/2023 Mandeep Kaur 2606001WL006765 Mandeep Kaur 00354 PUNB0349600 2727 2727 Processed 25/11/2023 8011109108 MANDEEP KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
266 KAPURTHALA PB-06-001-089-001/92
(Machhipal) 		2606001000NRG24301020230099245 01/11/2023 Parveen 2606001WL006765 Parveen 00354 PUNB0349600 2424 2424 Processed 25/11/2023 8011109110 MISS PARVEEN DO PARAMJIT SINGH STATE BANK OF INDIA(508548)
267 KAPURTHALA PB-06-001-113-001/104
(Sidhwan Dona) 		2606001000NRG24301020230099374 01/11/2023 Raghu Nandan 2606001WL006776 Raghu Nandan 00354 PUNB0349600 2424 2424 Processed 25/11/2023 8011109143 RAGHU NANDAN SO BALDEV MANDAL PUNJAB NATIONAL BANK(508568)
268 KAPURTHALA PB-06-001-113-001/106
(Sidhwan Dona) 		2606001000NRG24301020230099375 01/11/2023 Dalvir kaur 2606001WL006776 Dalvir kaur 00354 PUNB0349600 1515 1515 Processed 25/11/2023 8011109128 DALVIR KAUR W/O LATE OM PRAKASH PUNJAB NATIONAL BANK(508568)
269 KAPURTHALA PB-06-001-113-001/128
(Sidhwan Dona) 		2606001000NRG24301020230099376 01/11/2023 Jaswinder Kaur 2606001WL006776 Jaswinder Kaur 00354 PUNB0349600 1818 1818 Processed 25/11/2023 8011108889 JASWINDER KAUR W/O BALDEV PUNJAB NATIONAL BANK(508568)
270 KAPURTHALA PB-06-001-113-001/130
(Sidhwan Dona) 		2606001000NRG24301020230099377 01/11/2023 Harbhajan Singh 2606001WL006776 Harbhajan Singh 00354 PUNB0349600 1212 1212 Processed 25/11/2023 8011108885 HARBHAJAN SINGH SO PIARU PUNJAB NATIONAL BANK(508568)
271 KAPURTHALA PB-06-001-113-001/157
(Sidhwan Dona) 		2606001000NRG24301020230099378 01/11/2023 Sukho 2606001WL006776 Sukho 00354 PUNB0349600 1818 1818 Processed 25/11/2023 8011109114 SOKHO W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
272 KAPURTHALA PB-06-001-113-001/180
(Sidhwan Dona) 		2606001000NRG24301020230099379 01/11/2023 Darsho 2606001WL006776 Darsho 00354 PUNB0349600 1515 1515 Processed 25/11/2023 8011109115 DARSHO W/O FAQIR PUNJAB NATIONAL BANK(508568)
273 KAPURTHALA PB-06-001-113-001/189
(Sidhwan Dona) 		2606001000NRG24301020230099380 01/11/2023 Kulwinder Kaur 2606001WL006776 Kulwinder Kaur 00354 PUNB0349600 1212 1212 Processed 25/11/2023 8011109101 KULWINDER KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
274 KAPURTHALA PB-06-001-113-001/210
(Sidhwan Dona) 		2606001000NRG24301020230099381 01/11/2023 Soma 2606001WL006776 Soma 00354 PUNB0349600 909 909 Processed 25/11/2023 8011109096 SOMA W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
275 KAPURTHALA PB-06-001-113-001/218
(Sidhwan Dona) 		2606001000NRG24301020230099382 01/11/2023 Gejo 2606001WL006776 Gejo 00354 PUNB0349600 1818 1818 Processed 25/11/2023 8011109140 GEJO WO MOHINDER PUNJAB NATIONAL BANK(508568)
276 KAPURTHALA PB-06-001-113-001/32
(Sidhwan Dona) 		2606001000NRG24301020230099384 01/11/2023 Jaswinder Kaur 2606001WL006776 Jaswinder Kaur 00354 PUNB0349600 1212 1212 Processed 25/11/2023 8011109102 JASWINDER KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
277 KAPURTHALA PB-06-001-113-001/76
(Sidhwan Dona) 		2606001000NRG24301020230099385 01/11/2023 Subha 2606001WL006776 Subha 00354 PUNB0349600 606 606 Processed 25/11/2023 8011109104 SUBA S/O CHANNO PUNJAB NATIONAL BANK(508568)
278 KAPURTHALA PB-06-001-113-001/81
(Sidhwan Dona) 		2606001000NRG24301020230099386 01/11/2023 Rajwinder Kaur 2606001WL006776 Rajwinder Kaur 00354 PUNB0349600 1212 1212 Processed 25/11/2023 8011109112 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
279 KAPURTHALA PB-06-001-113-001/88
(Sidhwan Dona) 		2606001000NRG24301020230099387 01/11/2023 Balwinder Kaur 2606001WL006776 Balwinder Kaur 00354 PUNB0349600 1212 1212 Processed 25/11/2023 8011109105 BALWINDER KAUR W/O AMARJIT PUNJAB NATIONAL BANK(508568)
280 KAPURTHALA PB-06-001-113-001/92
(Sidhwan Dona) 		2606001000NRG24301020230099388 01/11/2023 Manjit 2606001WL006776 Manjit 00354 PUNB0349600 1515 1515 Processed 25/11/2023 8011109133 MANJIT KAUR WOJAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 104535 104535
281 KAPURTHALA PB-06-001-005-001/75
(Aujla Jogi) 		2606001000NRG24271020230096751 01/11/2023 Jaswinder Kaur 2606001WL006619 Jaswinder Kaur 00354 PUNB0672400 1515 1515 Processed 25/11/2023 8011108882 JASWINDER KAUR WO DHANWANT SINGH PUNJAB NATIONAL BANK(508568)
282 KAPURTHALA PB-06-001-006-001/17
(Aujla Banwali) 		2606001000NRG24301020230099078 01/11/2023 Resham Singh 2606001WL006754 Resham Singh 00354 PUNB0672400 1818 1818 Processed 25/11/2023 8011108879 RESHAM SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
283 KAPURTHALA PB-06-001-032-001/108
(Dhaliwal Dona) 		2606001000NRG24251020230096218 01/11/2023 Baljeet Kaur 2606001WL006583 Baljeet Kaur 00354 PUNB0672400 303 303 Processed 25/11/2023 8011108883 BALJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
284 KAPURTHALA PB-06-001-032-001/121
(Dhaliwal Dona) 		2606001000NRG24251020230096222 01/11/2023 Shindo 2606001WL006583 Shindo 00354 PUNB0672400 1818 1818 Processed 25/11/2023 8011108899 SINDO WO GIAN PUNJAB NATIONAL BANK(508568)
285 KAPURTHALA PB-06-001-032-001/22
(Dhaliwal Dona) 		2606001000NRG24251020230096232 01/11/2023 Swaran Kaur 2606001WL006583 Swaran Kaur 00354 PUNB0672400 1515 1515 Processed 25/11/2023 8011108880 SWARAN KAUR WO NAARANJAN SINGH PUNJAB NATIONAL BANK(508568)
286 KAPURTHALA PB-06-001-032-001/53
(Dhaliwal Dona) 		2606001000NRG24251020230096235 01/11/2023 Nirmal Singh 2606001WL006583 Nirmal Singh 00354 PUNB0672400 1818 1818 Processed 25/11/2023 8011108901 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
287 KAPURTHALA PB-06-001-032-001/81
(Dhaliwal Dona) 		2606001000NRG24271020230096925 01/11/2023 Bimla 2606001WL006627 Bimla 00354 PUNB0672400 1212 1212 Processed 25/11/2023 8011108881 BIMLA W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
288 KAPURTHALA PB-06-001-032-001/90
(Dhaliwal Dona) 		2606001000NRG24271020230096928 01/11/2023 Sarabjit Kaur 2606001WL006627 Sarabjit Kaur 00354 PUNB0672400 1515 1515 Processed 25/11/2023 8011108900 SARABJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
289 KAPURTHALA PB-06-001-113-001/243
(Sidhwan Dona) 		2606001000NRG24301020230099383 01/11/2023 Mejar Singh 2606001WL006776 Mejar Singh 00415 SBIN0001795 1212 1212 Processed 25/11/2023 8011109056 MAJOR SINGH S/O FAQIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
290 KAPURTHALA PB-06-001-050-001/76
(Jawalapur) 		2606001000NRG24271020230097832 01/11/2023 Tarsem Singh 2606001WL006672 Tarsem Singh 00415 SBIN0004133 1212 1212 Processed 25/11/2023 8011109070 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
291 KAPURTHALA PB-06-001-005-001/45
(Aujla Jogi) 		2606001000NRG24271020230096742 01/11/2023 Manjit KAur 2606001WL006619 Manjit KAur 00415 SBIN0050065 1515 1515 Processed 25/11/2023 8011108876 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
292 KAPURTHALA PB-06-001-109-001/114
(Seenpur) 		2606001000NRG24301020230099391 01/11/2023 Paramjit 2606001WL006777 Paramjit 00415 SBIN0050065 1818 1818 Processed 25/11/2023 8011108877 PARAMJIT UNION BANK OF INDIA(508500)
SubTotal 3333 3333
293 KAPURTHALA PB-06-001-055-001/66
(Kot Karar Khan) 		2606001000NRG24271020230098024 01/11/2023 Gurbaksh 2606001WL006685 Gurbaksh 00415 SBIN0051012 303 303 Processed 25/11/2023 8011108878 MRS GURBAKSH KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
294 KAPURTHALA PB-06-001-097-001/59
(Phulewal) 		2606001000NRG24271020230096965 01/11/2023 Poonam 2606001WL006635 Poonam 00468 UBIN0816710 2121 2121 Processed 25/11/2023 8011109053 POONAM UNION BANK OF INDIA(508500)
295 KAPURTHALA PB-06-001-109-001/13
(Seenpur) 		2606001000NRG24301020230099393 01/11/2023 Nirmal Kaur 2606001WL006777 Nirmal Kaur 00468 UBIN0816710 1818 1818 Processed 25/11/2023 8011109054 NIRMAL KAUR UNION BANK OF INDIA(508500)
296 KAPURTHALA PB-06-001-109-001/157
(Seenpur) 		2606001000NRG24301020230099395 01/11/2023 Baint singh 2606001WL006777 Baint singh 00468 UBIN0816710 2424 2424 Processed 26/11/2023 8011109055 BEANT SINGH S/O.BUTA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
297 KAPURTHALA PB-06-001-109-001/79
(Seenpur) 		2606001000NRG24301020230099402 01/11/2023 Jagdish Kaur 2606001WL006777 Jagdish Kaur 00468 UBIN0816710 2424 2424 Processed 25/11/2023 8011109052 JAGDISH KAUR UNION BANK OF INDIA(508500)
SubTotal 8787 8787
298 KAPURTHALA PB-06-001-109-001/51
(Seenpur) 		2606001000NRG24301020230099400 01/11/2023 GURMEET KAUR 2606001WL006777 GURMEET KAUR 00468 UBIN0906344 1818 1818 Processed 25/11/2023 8011109152 GURMEET KAUR WO DEV RAJ UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 478134 478134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_011123APB_FTO_65449 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 13635
2 KAPURTHALA PB2606001_011123APB_FTO_65449 Bank of Maharastra MAHB0001493 KAPURTHALA 23028
3 KAPURTHALA PB2606001_011123APB_FTO_65449 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 2424
4 KAPURTHALA PB2606001_011123APB_FTO_65449 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 1818
5 KAPURTHALA PB2606001_011123APB_FTO_65449 Canara Bank CNRB0008586 SULTANPUR ROAD, KAPURTHALA 3333
6 KAPURTHALA PB2606001_011123APB_FTO_65449 Canara Bank CNRB0009037 LAKHAN KALAN 5151
7 KAPURTHALA PB2606001_011123APB_FTO_65449 Capital Local Area Bank CLBL0000007 Kapurthala 909
8 KAPURTHALA PB2606001_011123APB_FTO_65449 Capital Local Area Bank CLBL0000049 Boolpur 909
9 KAPURTHALA PB2606001_011123APB_FTO_65449 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 2424
10 KAPURTHALA PB2606001_011123APB_FTO_65449 HDFC HDFC0000138 KAPURTHALA 1515
11 KAPURTHALA PB2606001_011123APB_FTO_65449 HDFC HDFC0002102 KALA SANGIAN 4545
12 KAPURTHALA PB2606001_011123APB_FTO_65449 IDBI Bank IBKL0000687 KAPURTHALA 5454
13 KAPURTHALA PB2606001_011123APB_FTO_65449 Indian Bank IDIB000K015 KAPURTHALA 8787
14 KAPURTHALA PB2606001_011123APB_FTO_65449 Indian Bank IDIB000K591 KAPURTHALA 909
15 KAPURTHALA PB2606001_011123APB_FTO_65449 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 2424
16 KAPURTHALA PB2606001_011123APB_FTO_65449 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 6666
17 KAPURTHALA PB2606001_011123APB_FTO_65449 Punjab & Sind Bank PSIB0021483 MALLIAN 6060
18 KAPURTHALA PB2606001_011123APB_FTO_65449 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 163620
19 KAPURTHALA PB2606001_011123APB_FTO_65449 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1515
20 KAPURTHALA PB2606001_011123APB_FTO_65449 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, NATHU CHAHAL 1515
21 KAPURTHALA PB2606001_011123APB_FTO_65449 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, WADALA KALAN 13332
22 KAPURTHALA PB2606001_011123APB_FTO_65449 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,KAPURTHALA 303
23 KAPURTHALA PB2606001_011123APB_FTO_65449 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 2121
24 KAPURTHALA PB2606001_011123APB_FTO_65449 Punjab National Bank PUNB0130200 BALER KHAN PUR 16968
25 KAPURTHALA PB2606001_011123APB_FTO_65449 Punjab National Bank PUNB0136110 Kala Sanghian 2121
26 KAPURTHALA PB2606001_011123APB_FTO_65449 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 1818
27 KAPURTHALA PB2606001_011123APB_FTO_65449 Punjab National Bank PUNB0232000 KULLAR 8484
28 KAPURTHALA PB2606001_011123APB_FTO_65449 Punjab National Bank PUNB0312300 SULTANPUR LODHI 909
29 KAPURTHALA PB2606001_011123APB_FTO_65449 Punjab National Bank PUNB0313100 SHAIKHUPUR 42723
30 KAPURTHALA PB2606001_011123APB_FTO_65449 Punjab National Bank PUNB0349600 SIDHWAN DONA 104535
31 KAPURTHALA PB2606001_011123APB_FTO_65449 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 11514
32 KAPURTHALA PB2606001_011123APB_FTO_65449 State Bank of India SBIN0001795 KAPURTHALA 1212
33 KAPURTHALA PB2606001_011123APB_FTO_65449 State Bank of India SBIN0004133 PBB KAPURTHALA 1212
34 KAPURTHALA PB2606001_011123APB_FTO_65449 State Bank of India SBIN0050065 KAPURTHALA- MAIN 3333
35 KAPURTHALA PB2606001_011123APB_FTO_65449 State Bank of India SBIN0051012 IBBAN,PTU 303
36 KAPURTHALA PB2606001_011123APB_FTO_65449 Union Bank of India UBIN0816710 Kapurthala 8787
37 KAPURTHALA PB2606001_011123APB_FTO_65449 Union Bank of India UBIN0906344 KAPURTHALA 1818

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